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妙可蓝多 (600882)


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流通市值: 市盈率: 52周最高:15 52周最低:6.88

妙可蓝多(600882) 资产负债表

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应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
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短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
79,01362,02463,58064,06065,48779,07880,70884,27690,45269,04879,66474,42427,82833,70536,61112,25616,49115,0857,0239,72716,40014,8418,61323,9867,5959,73112,1195,50210,5728,27411,60915,90220,92619,3038,02415,23112,2348,67114,77329,68442,42253,27631,14819,89921,91214,39914,54814,89616,39918,59913,966
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
19,90019,900------------------2,000----------------600300------------------------0--0--0--0----3230----22883022
------------------------------300300----------------------------------0--0--0--0--------------------
------------------------12,6929,0536,26421,42119,13916,16327,56128,22037,01337,50638,06048,36140,82245,58851,31362,4802056261,2159691,2741,7102,1181,6791,9662,482983,1171,4122,6831,5326491,0109378961,2931,1171,2811,178
17,60317,00315,37012,77011,5489,8559,21110,1158,8207,9107,0409,0397,0158,2948,3346,8038,52611,5997,67012,90714,40216,29311,0268,8726,9588,1058,76511,1016,9876,7296,3827,3649,3178,3203,9966,9727,4075,8445,1379,5049,28710,0497,1245,6948,2199,3467,5758,0987,8366,9476,892
2,5033,6012,9323,3512,1563,1552,6903,7552,3606,0415,0072,8022,5259,3342,1272,0572,3002,1042,1063,48011,29110,2148,25311,30110,1017,7627,08110,8912,7955,4444,0754,8023,8525,7119,1555,3123,5265,2764,5552,5852,5581,8633,2733,9635,1249,2579,9225,6414,6324,6066,135
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
9467256771,0191,1969869351,232--9993----------------------------------------------0--0--0--0--------------------
--------------------------------------------------------111------0--0--0--0--------------------
1,436--15,016--7128643863773504882,0893771,0285,9245,2382,2775836124061,4191,0769245375984946106311,4467006556579605173894355729216815881,3378688701,0452,7426,2775,0605,6727,5797,6578,2897,685
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
16,74817,70216,33112,17112,92514,45712,61511,74311,8049,0236,7925,2465,8635,3135,3225,4617,0459,73111,30012,42511,7418,08310,9619,8447,3888,1219,0678,10542,65142,37542,37140,94743,08748,65043,23042,01839,16736,03829,57727,43728,96128,39426,19727,74429,57135,78833,25027,14229,70127,10727,192
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
5,1635,1054,9623,9353,8044,0993,5992,7061,9491,3491,00978580761539572698622620------------------------------0--0--0--0------------4369109--
143,312141,974118,86798,21597,828112,494110,144114,204115,73693,957101,69494,67357,03172,38564,43551,14655,08255,91556,68768,17892,52288,16277,450102,96273,35879,91688,97699,52563,90864,10366,31070,94478,97284,08466,95871,78265,22058,99354,72773,66385,50897,13570,31960,72372,14474,78671,86464,71467,49966,96763,070
--------------------------------------------------------------------0690--0--0--------------------
----19,90034,90033,53136,23136,23133,70033,70033,00018,000--11,2948,2948,2948,2946,5676,5676,5676,567----------------45454556656665--567872306314262190197228341438495495--159
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
----------------------3,000--3,000------------6,5676,5288,1428,1098,0588,3878,3598,3391,9811,9761,9721,9701,9651,9611,9601,9561,9511,9461,9481,9271,9161,9041,9081,9271,9301,9211,9052,8112,1482,6072,133
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
76,537--75,257--53,333--51,892--41,518--41,092--100,162--98,769--94,890--94,175--69,873--68,671--66,039--65,811--129,679--129,839--127,696--127,983--123,803--119,181--121,270--120,327--98,332--94,033--90,148--90,070
19,796--18,016--16,179--14,756--13,469--12,488--30,425--28,308--26,448--24,802--25,631--23,886--21,976--19,692--65,477--63,121--60,595--56,890--52,802--49,006--46,930--42,759--35,784--33,488--31,413--28,045
56,740--57,241--37,155--37,136--28,049--28,604--69,737--70,460--68,441--69,373--44,242--44,785--44,063--46,119--64,202--66,718--67,101--71,093--71,001--70,175--74,339--77,568--62,548--60,545--58,735--62,025
------------------------17,827--17,827--------------------------20,667--20,667--20,667--2,303--2,303--2,303--2,303--2,303--2,303--2,303--2,303--2,303
56,740--57,24153,90637,15537,55937,13627,73528,04928,26428,60431,99151,91052,21452,63367,95668,44169,22369,37343,24044,24243,91144,78543,16144,06345,10446,11945,09943,53644,74146,05245,24146,43566,88368,79067,18968,69870,57567,87270,44372,03673,49875,26456,00360,24558,46958,24156,15456,43158,56959,721
7,119--6,6455,51221,74419,74419,34117,75910,1679,8509,4658,8981,4741,1321,20265164472681820,06717,61416,10412,43311,9089,8448,6467,3556,3121,1981,0238512,6362,4601,2291,0373,8693,3812,7936,3273,7082,9282,8252,71221,28919,65716,76917,09916,01213,53115,48413,324
------------------------27332957552835554099605111820148470------------0--0--0--0----61424446414216134
--------------------------------------------------------------------0---34--0-31-6------------9094258
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
11,06411,23311,41511,60311,77611,96412,15112,27212,45610,71710,97713,62825,29625,57425,83427,03526,32726,61926,91027,00427,29827,59427,88928,18528,48028,77629,07229,81617,92118,04518,16518,28518,40818,52918,65318,77218,89619,02019,11819,24119,36319,48619,60919,75315,08915,18015,27215,85215,95015,54715,639
--------------------------------------------------------------------0--0--0--0--------------------
45,45145,45145,45145,45145,45145,45145,45145,45145,45145,45145,48745,5003,2523,7503,750--------------------------------------0--0--0--0--------------------
1,005794676700750799665177100431013181672682672381386--308194--037101316------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
6,4236,1685,8495,1904,5233,5062,9222,6502,2882,1281,9403596,5416,5755,9922,5591,7401,4471,3941,4181,4421,6371,4791,6961,4741,5051,4291,4082828281,6092,1272,1512,2772,5032,5032,4832,4832,1462,1462,1122,1122,0581,9301,9301,9302,8082,8082,8082,473
3,7693,4892,9234,3422,3241,3611,1605,6795,0534,33590444610,550143958,0533,9234,0384,4004,7615,1994,8375,2274,1394,1384,1324,0412,963------------0--0--0--0--------------------
131,571130,441150,100161,604157,255156,614155,058145,423137,265133,788115,389103,836110,524101,38798,511115,279108,077109,034109,497103,420102,595100,709100,01697,25296,18196,76196,43594,42464,70865,85867,11269,79771,46190,82092,78194,35995,45096,89697,82097,73998,696100,087101,795101,28899,12194,65594,93194,26291,41495,07393,639
274,884272,415268,967259,819255,083269,108265,202259,627253,001227,745217,083198,509167,555173,772162,945166,425163,159164,949166,184171,598195,117188,872177,465200,214169,539176,677185,411193,949128,617129,961133,422140,740150,433174,903159,738166,141160,671155,889152,547171,403184,204197,223172,114162,011171,265169,441166,795158,976158,913162,040156,709
29,45629,80527,30024,33525,27324,00021,86569,96572,96572,71259,5485,70028,20028,20021,000300300460605,4607,1364,9703,50020,5005008,50022,50032,30061,29663,38077,83088,830102,84095,56391,12396,11389,12384,62372,29392,62399,78384,98382,99346,09347,14847,82546,09243,69241,29244,26242,072
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0000--------------
--------------------------------------------------------------------0--0--0--0--------------------
3,330--------990374----1,5002,1006003,4532,7522,7972,6952,6962,9381,8582,6924,3863,9432,0632,2921,6921,6803,2772,997--1,1002,1002,2006,0205,1206,6205,6205,7003,90012,0001,6801,80025,4904,40030,18527,61420,31419,28020,09024,59019,47020,590
15,524--15,374--10,03510,92011,2117,4776,6758,4459,2048,79013,28014,79714,03218,99514,55112,95513,9336,4264,9026,7494,6904,9784,6906,2324,0919,06719,24522,16115,83817,88219,12724,66616,60518,09516,79914,88713,90221,73826,77727,10020,99111,88914,14416,42114,76811,14611,12013,07312,847
2,1311,3241,3181,6698431,3808213,5041,5922,6142545274163981031483565473342,0525,4632,7194,7106,7931,8952,3994,8814,8485,4305,3338,4512,5293,2966,2346,0932,6802,6284,3925,3362,8612,7755,4149,3295,4777,4367,7986,8042,8014,2354,6414,053
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
1,5091,5441,8871,5521,7471,5101,3021,2649907508705951,5791,4911,5051,4451,4841,7492,3011,8381,3331,3462,2201,7759262922,4672909449098528928808369607205598027044674434663441963363423589971,0741,7071,343
5138871,6581,1046033802424762791677392386607077659891,0411,0381,2452,4341,8433,1412,6421,8701,7084,4672,9772,225-151-152-497-1,281-1,454-1,369-1,069-1,231-1,147-1,312-725167-516-415-3576821,020431481453287-396-268
157166163142136193163118105242148----------------------------------------------0--0--0--0--------------------
----------------------------------------998----7,985--------------------0--515151201201201201281281221281281281281281
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
7,387--12,713--13,43619,39718,42829,29832,1321,5495,82541,1114,4008,0607,0673,6572,1681,7462,6422,4992,2271,7342,1822,4593,1053,9223,6575,27052,51843,39830,31821,3337,4818,0581,1711,5581,1321,1249799361,9933,0292,7582,4935,6815,6206,4367,1103,7177,5086,514
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
53,48553,99053,5902,6003,6003,1003,1003,1003,1003,8803,8802,5271,3201,3201,3701,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,2001,200--2865731,3422,162--2,374--5002,2942,294--1,804--500----------------
------2------3471------------270270270270270270270270270270270270270------------0--0--0--0------------85190457--
113,492115,341114,00456,17655,67161,87157,506115,548117,83991,85982,56860,08753,30757,72648,63929,69924,06622,90323,84424,87129,75726,07223,47750,12215,98428,96245,32158,467139,282136,416135,464133,727140,352139,108123,877123,556115,345110,761106,835120,673135,060146,269121,16097,296103,66098,97294,50186,65486,78791,00487,431
33,09031,07129,45279,80276,03187,80686,77824,23916,69616,21315,24221,5364,8225,280980----3,474------------------------------2,6975732,9472,4472,9472,9476,6325,2417,4587,7948,6318,96812,46814,60514,80514,80514,80514,000
--------------------------------------------------------------------0--0--0--0--------------------
------------------------2,3952,3582,3202,2822,242--3,4094,9824,9116,0315,9445,8556,9586,8526,7476,639------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
2,5182,5472,5732,5112,5592,0612,0642,0322,0171,9581,9964281,5431,5811,6171,3031,3991,4951,590------------------------------0--0--0------------------------
1,1311,1511,1211,1501,1641,1781,1991,2381,2531,2681,2851,801320324372--------------------------37237237211131313141116155860472931389191------28
--------------------------------------1,6861,7821,8771,9732,0692,1642,2602,3562,431------------0--0--0--0--------------------
36,73934,76933,14683,46379,75491,04590,04127,50919,96619,43918,52323,7669,0809,5445,2903,5863,6414,9685,0006,6686,6937,9097,9177,9249,1239,1129,1029,07037237237211132,7105862,9612,4582,9632,9626,6905,3017,5057,8238,6629,00612,55914,69614,80514,80514,80514,028
150,231150,109147,150139,640135,426152,916147,547143,057137,805111,298101,09083,85262,38767,26953,92933,28527,70827,87228,84331,53936,45033,98131,39558,04525,10738,07354,42367,537139,654136,788135,836133,738140,365141,818124,463126,517117,803113,725109,797127,363140,361153,774128,982105,958112,667111,531109,196101,459101,592105,809101,459
40,93640,97640,97641,06041,06041,06041,06040,85440,85439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92439,92421,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,37321,373
169,311169,425169,331169,603169,512169,209168,658167,417166,944162,477162,47711,816--------------------0----------22,61422,61422,61522,62322,63022,63022,63022,63322,62322,63922,63522,83422,84022,80122,74723,04023,16523,32223,32223,47023,47023,05023,106
1,7513,2183,5744,0284,0286,0816,0815,1345,134--------------------------0----------------------0--0--0--0--------------------
----------------------1,6634,6714,7114,7944,9415,0195,1425,1565,0934,8794,7214,4004,2914,1043,7963,4833,3771,8031,6781,5881,8051,7631,4891,1051,2671,134884655363266--------------------
7,0557,0557,0557,0557,0557,0557,0557,0557,0557,0557,0557,05512,90212,90212,90212,90212,90212,90212,90211,58111,58111,58111,5819,1449,1449,1349,1446,8303,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7713,7963,7963,7963,7963,8743,8743,8743,726
--------------------------------------------0----------------------0--0--0--0--------------------
--------------------------------------------------------------------0--0--0--0--------------------
-90,898-91,933-91,971-93,511-93,942-95,050-93,035-93,622-94,523-93,009-93,46354,19946,27947,50249,93773,64676,24777,74478,01582,158101,02897,44088,91287,55390,13184,57377,25275,164-60,832-56,499-51,998-42,843-39,746-16,469-13,912-9,739-6,360-6,838-6,023-4,698-4,751-4,834-5,0997,4548,2727,4847,0997,1826,9866,3425,484
--------------------------------------------------------------------0--0--0--0--------------------
---------------------------------------044250-22-412--------------0--0--0--0--------------------
124,653122,305121,817120,179119,657116,192117,656116,570115,196116,447115,993114,657103,731105,000107,515131,377134,067135,712135,993138,755157,416153,668144,819140,962143,280137,423129,814125,295-11,272-7,064-2,6526,7299,79032,79434,96739,30442,54041,82942,41043,64343,49843,11042,79155,66356,60555,97555,58955,89955,70354,63953,689
------------------------1,4371,5031,5021,7631,3851,3661,3481,3051,2511,2221,2521,2071,1521,1811,1741,1172352372382732782913093203273353393973453383403911,9931,9352,0101,6181,6181,5921,561
124,653122,305121,817120,179119,657116,192117,656116,570115,196116,447115,993114,657105,168106,503109,017133,140135,452137,078137,341140,059158,667154,891146,071142,168144,432138,604130,988126,412-11,037-6,827-2,4147,00210,06833,08535,27539,62442,86842,16442,75044,04043,84343,44943,13256,05358,59957,91057,59957,51657,32256,23155,250
274,884272,415268,967259,819255,083269,108265,202259,627253,001227,745217,083198,509167,555173,772162,945166,425163,159164,949166,184171,598195,117188,872177,465200,214169,539176,677185,411193,949128,617129,961133,422140,740150,433174,903159,738166,141160,671155,889152,547171,403184,204197,223172,114162,011171,265169,441166,795158,976158,913162,040156,709
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